Internal Audit

Internal Auditor Mexico

Scope of work

·         Independent preparation, coordination, and performance of Internal Audits worldwide to evaluate the Risk Management and Internal Control Systems in place (autonomously or in a team)

·         Analysis and evaluation of the controls of business processes and of the internal control framework, as well as early recognition and identification of risks

·         Preparation and finalization of audit reports and their communication to management

·         Support for the follow-up monitoring and reporting to management

·         Support for special projects and consulting projects

Professional and personal skills.

·         Successfully completed studies in economics / business administration

·         Circa 3 to 5 years of professional audit experience (auditing/revision) in a Big 4 or a multinational company

·         Pronounced analytical competence, as well as a structured way of thinking and working

·         Full fluency in English (oral and written; a significant experience in the US is a plus), other foreign languages are an advantage

·         Good knowledge of SAP R/3 (S4 Hana would be a plus) and experienced use of MS-Office

·         Experience with data analytics and process mining would be a plus

·         A confident appearance, strong communication skills and intercultural sensitivity

·         Willingness to travel (about 60% of travel activity, worldwide)

·         CIA/CISA or comparable professional exams are advantageous

·         Distinctive team spirit